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Last modified by SuperUwe Trueggelmann on 2026-07-21
From version 53.5
edited by SuperUwe Trueggelmann
on 2026-07-21
Change comment: There is no comment for this version
To version 54.2
edited by SuperUwe Trueggelmann
on 2026-07-21
Change comment: There is no comment for this version

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100 100  
101 101  * [[C1310 - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment>>doc:.C1310 - CEC Query and Assessment form ("cecQAF") - Guidance to prepare the cecQAF for the CEC Assessment.WebHome]]
102 102  * [[C1320 - CEC Query and Assessment form ("cecQAF") - Enter data into cecQAF prior to CEC Assessment>>url:https://cecocert.com/xwiki/bin/view/CEC%20Home/C1000%20-%20CEC%20v2%20Certification%20Process/C1320%20-%20CEC%20Query%20and%20Assessment%20form%20%28%22cecQAF%22%29%20-%20Enter%20data%20into%20cecQAF%20prior%20to%20CEC%20Assessment/]]
103 -* [[C1325 - CEC Query and Assessment form ("cecQAF") - Guidance - Specific Guidance for Sites sitNN worksheetstype the link label>>url:https://cecocert.com/xwiki/bin/view/CEC%20Home/C1000%20-%20CEC%20v2%20Certification%20Process/C1325%20-%20CEC%20Query%20and%20Assessment%20form%20%28%22cecQAF%22%29%20-%20Guidance%20-%20Specific%20Guidance%20for%20Sites%20sitNN%20worksheets/]]
103 +* [[C1325 - CEC Query and Assessment form ("cecQAF") - Guidance - Specific Guidance for Sites sitNN worksheets>>url:https://cecocert.com/xwiki/bin/view/CEC%20Home/C1000%20-%20CEC%20v2%20Certification%20Process/C1325%20-%20CEC%20Query%20and%20Assessment%20form%20%28%22cecQAF%22%29%20-%20Guidance%20-%20Specific%20Guidance%20for%20Sites%20sitNN%20worksheets/]]
104 104  )))|(% style="width:750px" %) |cecQAF
105 105  |Send cecQAF to CEC Administration|(% style="width:875px" %)The Vendor provides the completed cecQAF form to [[contact@cecocert.com>>path:mailto:contact@cecocert.com]]|(% style="width:750px" %) |cecQAF
106 106  |Review cecQAF|(% style="width:875px" %) |(% style="width:750px" %)CEC Administration reviews the cecQAF and request corrections or amendments as needed.|cecQAF
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127 127  
128 128  CEC Administration may offer on a case by case basis, and upon the Vendor's request, conducting CEC Assessments on-site. This will result in additional cost.
129 129  
130 +
131 +)))| |(((
132 +cecQAF
130 130  
131 -{{info}}
132 -See: [[Guidance to prepare for the CEC Assessment>>doc:StartPage.C0270 - How to prepare for the CEC Assessment.WebHome]].
133 -{{/info}}
134 -)))| |cecQAF
134 +[[Guidance to prepare for the CEC Assessment>>doc:CEC Home.V1.C1410 - How to prepare for the CEC Assessment.WebHome]]
135 +)))
135 135  |Create CEC Assessment Report|If requested by the CEC Assessor, the Vendor defines corrective actions using the CAP worksheet contained in the cecQAF and submits these to the CEC Assessor.|(((
136 136  The CEC Assessor amends the cecQAF to include the CEC Assessor's findings and notes. The CEC Assessor determines compliance levels for each requirement.
137 137  
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142 142  
143 143  If the CEC Assessor determines Non-Conformities at the Program Level, then the Vendor must complete the related corrective actions and provide supporting evidences before the cecQAF can be submitted to the CEC Administration for Validation and Certification.
144 144  )))| |
145 -|Submit CEC Assessment for CEC KPI calculation| |The CEC Assessor submits the cecQAF to CEC KPI Calculation for the calculation of the CEC KPIs.|Completed cecQAF as the CEC Assessment Report
146 +|Submit CEC Assessment for CEC KEI calculation| |The CEC Assessor submits the cecQAF to CEC KPI Calculation for the calculation of the CEC KPIs.|Completed cecQAF as the CEC Assessment Report
146 146  |(% colspan="4" style="background-color:#007d84; border-color:#d0d3d4; padding-bottom:12px; padding-top:12px; text-align:left" %)(((
147 147  = (% style="color:white" %)5. Determine CEC KPIs(%%) =
148 148  )))